Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$18,728,397
Up $1,710,864 (+10%) from 2019
Net Assets
Down$4,327,779
Down $480,938 (-10%) from 2019
Liabilities
Up$14,400,618
Up $2,191,802 (+18%) from 2019
Revenue
Down$16,153,428
Down $594,366 (-3.5%) from 2019
Expenses
Down$16,634,370
Down $44,041 (-0.3%) from 2019
Net Income
Down-$480,942
Down $550,325 (-793%) from 2019
Ebenezer ridges primary exempt purpose is to provide skilled nursing services to older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,325,211 | $11,452,809 | ▼ $872,402 |
| Cash and Non-Interest-Bearing Accounts | $2,792,418 | $5,425,698 | ▲ $2,633,280 |
| Accounts Receivable | $1,480,977 | $1,573,203 | ▲ $92,226 |
| Investments in Publicly Traded Securities | $223,528 | $217,393 | ▼ $6,135 |
| Inventories for Sale or Use | $32,551 | $32,551 | → $0 |
| Prepaid Expenses and Deferred Charges | $162,848 | $26,743 | ▼ $136,105 |
| Total Assets | $17,017,533 | $18,728,397 | ▲ $1,710,864 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,655,000 | $6,530,000 | ▼ $125,000 |
| Accounts Payable and Accrued Expenses | $2,539,660 | $4,792,589 | ▲ $2,252,929 |
| Mortgage Notes Payable Secured by Investment Property | $2,996,067 | $2,865,273 | ▼ $130,794 |
| Other Liabilities | - | $179,288 | - |
| Escrow Account Liability | $18,089 | $33,468 | ▲ $15,379 |
| Total Liabilities | $12,208,816 | $14,400,618 | ▲ $2,191,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,808,717 | $4,327,779 | ▼ $480,938 |
| Total Net Assets Fund Balance | $4,808,717 | $4,327,779 | ▼ $480,938 |
| Total Liabilities and Net Assets / Fund Balance | $17,017,533 | $18,728,397 | ▲ $1,710,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,704,179 | $6,183,499 | $16,887,678 |
| Equipment | $528,280 | $807,435 | $1,335,715 |
| Other Land Buildings | $76,846 | $121,362 | $198,208 |
| Land | $143,504 | - | $143,504 |
| Name | Title | Other | Total |
|---|---|---|---|
| James Hereford | Fhs Presiden | $2,621,429 | $2,621,429 |
| Jonathan Lundberg | Eb Pressiden | $460,196 | $460,196 |
| Mark F Thomas | Former Offic | $428,537 | $428,537 |
| Name | Title |
|---|---|
| Richard Howard | Chair |
| James Hereford | Fhs President/CEO |
| Scott Wordelman | Vice Chair |
| Carl Runck | Director |
| Carolyn Jacobson | Director |
| Gina Dingman | Director |
| Robb Gruman | Director |
| Thomas R Hokr | Director |
| Linda Collins | Director-end |
| Jonathan Lundberg | Eb Pressident |
| Todd T Willett | Ebenezer CFO |
| Joseph Gaylord | Fhs VP |
| Mark F Thomas | Former Officer |
| Susan Carlson-weinberg | Secretary |
| Kent Eklund | Vice Ch-end |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,117,343 |
| Other Expenses | $5,517,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,345,547 | $1,007,470 | - | $9,353,017 |
| Fees for Services Other | $899,229 | $576,792 | - | $1,476,021 |
| Other Employee Benefits | $957,653 | - | - | $957,653 |
| Depreciation Depletion | $946,003 | - | - | $946,003 |
| Payroll Taxes | $586,073 | $69,876 | - | $655,949 |
| Interest | - | $427,204 | - | $427,204 |
| Occupancy | $328,580 | $29,888 | - | $358,468 |
| Pension Plan Contributions | $118,466 | $32,258 | - | $150,724 |
| Office Expenses | $74,909 | $74,722 | - | $149,631 |
| Other Expenses | $79,415 | $91,888 | - | $79,415 |
| All Other Expenses | $74,045 | $3,840 | - | $77,885 |
| Fees for Services Management | $29,212 | - | - | $29,212 |
| Fees for Services Accounting | - | $21,965 | - | $21,965 |
| Travel | $8,413 | $4,372 | - | $12,785 |
| Conferences and Meetings | $3,790 | $6,668 | - | $10,458 |
| Total Functional Expenses | $14,180,276 | $2,454,094 | $0 | $16,634,370 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,634,370 |
| Expenses per Audited Statements | $16,613,546 |
| Total Expenses per Audited Statements | $16,613,546 |
| Expenses Not Reported on Financial Statements | $20,824 |
| Other Expense Adjustments | $20,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $179,288 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dakota County Community Development | 2014-09-11 | $6,668,631 | To fund health care facility tcu project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,668,631 | - | $235,000 | $133,371 |
“Ebenezer ridges is managed by ebenezer society employees.”
“Ebenezer society, a minnesota nonprofit organization, is the sole member of ebenezer ridges.”
“Ebenezer society, the sole member, appoints all directors. Ebenezer society and ebenezer ridges share a common board of directors.”
“The following actions must be approved by ebenezer society, the sole member: (a) all amendments to the articles of incorporation and bylaws; (b) all capital budgets of the organization and all other entities directly or indirectly controlled by this organization, and all major capital expenditures before funds are expended therefor; (c) all operating budgets of this organizaiton and all other entities directly or indirectly controlled by this organization, before authorized expenditures may be made therefrom; (d) strategic plans of this organization and all other entities directly or indirectly controlled by this organization; (e) the incurring of any long term debt of this organization and all other entities directly or indirectly controlled by this organization, other than intra-system of refinancing debt; (f) all human resources and benefit policies; (g) any major risk contracting agreements, which for these purposes means any contract that deals with capitation or a similar risk bearing concept; (h) any merger, consolidation, or total or partial dissolution; (i) the number of directors; and (j) any governance and action of the type set forth in subparagraphs (a) and (f) through (i) above as proposed by the board of directors of any entity directly controlled by this organization to the extent that the governing documents of such entity give this organization or the board a right to approval over such governance action.”
“The tax department conducts a detailed review of the completed return. The return is also reviewed by the president and cfo. The form 990 is subsequently presented to the board of directors. Upon approval from the board of directors, the form 990 is filed.”
“Managers, directors and senior management are required to annually complete a duty of loyalty and conflict of interest statement in compliance with fairview's system conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interest by board members are brought to the board for review.”
“The determination of executive compensation of the organization is processed by the fairview system human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“The determination of executive compensation of the organization is processed by the fairview system human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“Ebenezer ridges makes its governing documents, conflict of interest policy and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”
“Ebenezer ridges is part of ebenezer society. Ebenezer society helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, psychological, social and spiritual dimensions of the whole person. We welcome persons of diverse cultures and faith traditions. We practice responsible stewardship of humans, property, and financial resources and encourage continual learning and innovation to strive for excellence.”
“Line 1a: all cash disbursements are centralized through a related organization, ebenezer society. Therefore the related organization, ebenezer society, makes the payment and files the related form 1099's and form 1096 instead of this organization. Line 2a: ebenezer ridges leases employees from a related organization, ebenezer society, a 501(c)(3) tax-exempt, non-profit organization. Therefore, ebenezer society files the appropriate w-3 and related w-2 tax forms for these individuals instead of ebenezer ridges. According to the form 990 instructions for part vii, we reflect the leased employee's compensation on the ebenezer ridges form 990, part vii and schedule j, as if ebenezer ridges compensates these individuals.”
“Grants awarded -20,820 grants awarded 20,820 misc rounding 4 total 4”
“Residents can voluntarily deposit funds into a trust account. These funds are then available for their own personal use.”
“The project is exempt from income taxes under section 501(c)(3) if the internal revenue code and applicable minnesota statutes. Consequently, no provision has been made for income taxes. The project's annual tax filings are subject to review by federal, state, and local authorities. The project is not aware of any activities that would jeopardize its tax-exempt status. The project is not aware of any activities that are subject to tax on unrelated business income or excise taxes.”
“GRANTS AWARDED 20,820”
“Grants awarded 20,820 misc rounding 4”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4792589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1480977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1573203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EBENEZER RIDGES PRIMARY EXEMPT PURPOSE IS TO PROVIDE SKILLED NURSING SERVICES TO OLDER ADULTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD WILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128743460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7505 METRO BOULEVARD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5425698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 5517027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15337864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -480942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11117343 |
| IRS990/CYTotalExpensesAmt | 0 | 16634370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16153428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 946003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 946003 |
| IRS990/Desc | 0 | EBENEZER RIDGES' PRIMARY EXEMPT PURPOSE IS TO PROVIDE SKILLED NURSING SERVICES TO OLDER ADULTS. THE EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING SKILLED NURSING CARE AND PROVIDING ANCILLARY SERVICES, SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND OTHER HEALTH SERVICES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 33468 |
| IRS990/ExpenseAmt | 0 | 14180276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21965 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29212 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 899229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1476021 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 247668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 329785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 353833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FHS PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EB PRESSIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FHS VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EBENEZER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-END |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CH-END |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 794644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16153428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 427204 |
| IRS990/InterestGrp/TotalAmt | 0 | 427204 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 223528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217393 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7112296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12325211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11452809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18565105 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EBENEZER RIDGES IS PART OF EBENEZER SOCIETY. EBENEZER SOCIETY HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. BUILDING ON OUR LUTHERAN HERITAGE, WE RESPOND TO PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THE WHOLE PERSON. WE WELCOME PERSONS OF DIVERSE CULTURES AND FAITH TRADITIONS. WE PRACTICE RESPONSIBLE STEWARDSHIP OF HUMANS, PROPERTY, AND FINANCIAL RESOURCES AND ENCOURAGE CONTINUAL LEARNING AND INNOVATION TO STRIVE FOR EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2996067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2865273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4808717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4327779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4808717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4327779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 957653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 957653 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1431150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1498185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1007470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8345547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9353017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 655949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26743 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN LUNDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14221355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1113673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14221355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1113673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2338 |
| IRS990/PYOtherExpensesAmt | 0 | 6069605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16613780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10608806 |
| IRS990/PYTotalExpensesAmt | 0 | 16678411 |
| IRS990/PYTotalRevenueAmt | 0 | 16747794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -480942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 20819 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15337864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 815463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1206426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15337864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16613780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16971346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15206711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15319935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79449636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80656062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16153327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16745456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17091452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15274914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15390913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80656062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16153428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16747794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17091930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15275579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15396126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80664857 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10704179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6183499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16887678 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.